Profile

Company number
03504225
Status
Active
Incorporation
1998-02-04
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
IFRS
Reporting scope
Consolidated (group)
Auditor
Nortons Assurance Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 10 resigned

Name Role Appointed Born Nationality
HEAD, Laura Louise Secretary 2012-09-20
HEAD, Ashley John Director 2012-09-20 Apr 1951 English
HEAD, Laura Louise Director 2013-09-03 Apr 1981 British
HORAK, Piers Julian Director 2022-06-26 Apr 1982 British
WALKER, Nicolas William Director 2022-06-26 Aug 1960 British
Show 10 resigned officers
Name Role Appointed Resigned
BANKS, Sonja Secretary 2007-01-26 2008-07-30
BATE, Martin Secretary 2001-04-11 2004-08-01
LOMAX, Gillian Secretary 2006-02-03 2006-10-17
SLADE, Alison Secretary 2004-08-01 2006-02-03
VINCENT, Stephen Robert Secretary 1998-02-04 2001-04-11
CARTER, Mark Anthony Director 1998-02-12 2012-09-20
GARDENER, Mark William Director 1998-02-04 1998-02-06
GOLDSPINK, Mark Richard, Dr Director 2013-09-03 2022-12-31
RYMAN-TUBB, Nicholas Francis Director 2012-09-20 2014-07-02
VINCENT, Stephen Robert Director 1998-02-04 1998-02-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Martin Paul Moshal Individual Significant influence 2016-06-30 Ceased 2025-11-24
Mr Martin Moshul Individual Significant influence 2016-06-30 Ceased 2016-06-30

Filing timeline

Last 20 of 122 total filings

Date Type Category Description
2026-02-17 PSC08 persons-with-significant-control notification of a person with significant control statement
2025-12-22 PSC07 persons-with-significant-control cessation of a person with significant control
2025-10-14 AA accounts accounts with accounts type group
2025-10-07 CH01 officers change person director company with change date
2025-09-11 CS01 confirmation-statement confirmation statement with no updates
2025-03-25 AA accounts accounts with accounts type group
2024-09-04 CS01 confirmation-statement confirmation statement with no updates
2024-01-08 AA accounts accounts with accounts type group
2023-08-09 CS01 confirmation-statement confirmation statement with updates
2023-03-14 AP01 officers appoint person director company with name date
2023-03-14 AP01 officers appoint person director company with name date
2023-03-14 TM01 officers termination director company with name termination date
2023-03-10 CS01 confirmation-statement confirmation statement with updates
2022-12-09 AA accounts accounts with accounts type group
2022-02-04 SH01 capital capital allotment shares
2022-02-04 MA incorporation memorandum articles
2022-02-04 RESOLUTIONS resolution resolution
2022-01-31 CS01 confirmation-statement confirmation statement with no updates
2021-06-16 AA accounts accounts with accounts type group
2021-02-01 CS01 confirmation-statement confirmation statement with no updates

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page